Quarterly
Filed Doc ID: 885306 | Committee: McHenry County GOPAC
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 11 |
| Signer | Sascha Chadwick |
Receipts (58 | $16,630.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Al Crespo | $1,717.50 | 2023-02-25 | |
| Gary Lang | $1,000.00 | 2023-01-24 | |
| Gary Lang Auto Group | $1,000.00 | 2023-01-22 | |
| Patrick Sullivan | $615.04 | 2023-02-02 | |
| michelle peterson | $615.00 | 2023-02-06 | |
| Emily McNabb | $615.00 | 2023-02-20 | |
| Kyanna Holbrook | $500.00 | 2023-02-17 | |
| Tony Colatorti | $500.00 | 2023-02-16 | |
| PD Life Enterprises | $500.00 | 2023-03-08 | |
| Leslee Dirnberger | $500.00 | 2023-02-06 | |
| Aimee Nobile | $500.00 | 2023-02-08 | |
| Illinois Family Institute | $450.00 | 2023-03-07 | |
| Sheri Few | $400.00 | 2023-02-17 | |
| Lisa Hartell | $307.52 | 2023-02-01 | |
| ralph searles | $307.52 | 2023-02-25 | |
| Larry Rufer | $307.50 | 2023-02-24 | |
| Linda Givilancz | $307.50 | 2023-02-25 | |
| Lou Fratini | $230.64 | 2023-02-17 | |
| Matt Schuch | $205.00 | 2023-02-22 | |
| Silvia Kopriva | $205.00 | 2023-02-05 | |
| Donald Raciborski | $205.00 | 2023-02-05 | |
| Crystal Loughran | $205.00 | 2023-02-12 | |
| Dawn Chychula | $205.00 | 2023-02-13 | |
| Al Crespo | $205.00 | 2023-02-18 | |
| Julie Pickren | $205.00 | 2023-02-17 | |
| Jan Coleman | $179.38 | 2023-02-22 | |
| BenB Bosowski | $153.76 | 2023-02-15 | |
| Renee Bentley | $153.76 | 2023-02-10 | |
| Joe Sosnowski | $153.76 | 2023-02-16 | |
| James Jodison | $153.76 | 2023-02-16 | |
| Toots Kelley | $153.76 | 2023-02-16 | |
| Anne Brown | $153.76 | 2023-02-09 | |
| Eric Hendricks | $153.76 | 2023-02-08 | |
| Beth Rogers | $153.76 | 2023-02-06 | |
| Michael Dressler | $153.76 | 2023-02-18 | |
| Alyssa Weise | $153.76 | 2023-02-18 | |
| Jim coughlin | $153.76 | 2023-02-20 | |
| Alice Babcock | $153.76 | 2023-02-05 | |
| Ralph Proietti | $153.76 | 2023-02-21 | |
| Clayton Vowels | $153.76 | 2023-02-21 | |
| Krista Huffman | $153.76 | 2023-02-14 | |
| Nelda Munoz | $153.76 | 2023-01-31 | |
| Robert Schlereth | $153.76 | 2023-02-15 | |
| Wendy Rothstein | $153.76 | 2023-02-22 | |
| matt King | $153.76 | 2023-02-04 | |
| Kristine Stensland | $153.76 | 2023-02-23 | |
| Lisa Peck | $153.76 | 2023-02-23 | |
| Kristie Ann Blair | $153.76 | 2023-02-24 | |
| Ryan Polcik | $153.76 | 2023-02-04 | |
| Alexander Neely | $153.76 | 2023-02-25 |
Expenditures (16 | $18,475.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $5,590.89 | 2023-03-01 | Room Rental |
| National School Board Leadership Council | $4,000.00 | 2023-02-28 | Donation |
| Holiday Inn | $2,500.00 | 2023-02-22 | Room Rental |
| Salem Surround | $2,000.00 | 2023-02-08 | Advertising - radio |
| Holiday Inn | $1,500.00 | 2023-01-20 | Room Rental |
| Holiday Inn | $906.40 | 2023-03-01 | Room Rental |
| Overflow Entertainment | $500.00 | 2023-02-27 | Videographer |
| m13 | $324.49 | 2023-02-22 | Printing |
| m13 | $288.77 | 2023-02-22 | Printing |
| m13 | $279.84 | 2023-02-08 | Printing |
| Kirk Donald | $200.00 | 2023-03-01 | Contribution |
| Office Depot | $105.00 | 2023-02-21 | Printing |
| Office Depot | $105.00 | 2023-02-01 | Printing |
| Creative Cloud | $58.43 | 2023-02-07 | Software |
| Creative Cloud | $58.43 | 2023-03-07 | Software |
| Creative Cloud | $58.43 | 2023-01-08 | Software |